Hi , We are in 11.5.10.2, recently, one of our OU was sold but still we have given the option to use our system for 6 months inorder to support their business. Now, we dont want those receivables transactions to be posted to out company accounts.

Hi , We are in 11.5.10.2, recently, one of our OU was sold but still we have given the option to use our system for 6 months inorder to support their business. Now, we dont want those receivables transactions to be posted to out company accounts.
How to handle this situation in oracle now.

How To: Direct Message  and  ArnettH_VZW

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